Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2016
Stephen A. Mileski
23 San Marino Way
Port St. Lucie , FL 34952
Individual
Check
$25.00
2
3/13/2016
James Monds
105 Hilton Dr.
Fort Pierce, FL 34946
Individual
Cash
$20.00
3
3/18/2016
Lela Kadivar Metree
26 Harbour Isle Dr. W. #PH1
Fort Pierce, FL 34949
Individual
Check
$100.00
4
3/18/2016
Natalie Smith
***Protected Voter***
Individual
Cash
$10.00
5
3/18/2016
Vincent Lucchesi
64851 Montevideo Way
Palm Springs, CA 92264
Individual
Check
$50.00
6
3/26/2016
Skill Amusement Games Inc.
2335 NW Del Corso Ct
Port St. Lucie, FL 34986
Business
AmusementArcade
Check
$500.00
7
3/29/2016
Camille Meyer
6736 Dickinson Terrace
Port St. Lucie, FL 34952
Individual
Retired
Check
$200.00
Total Contributions
$905.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2016
Da Vinci 's Italian Grill
6692 U.S. 1
Port St. Lucie, FL 34952
Business
Restaraunt
Food and drink
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2016
Wal-Mart
1675 Nw Saint Lucie West Blvd
Port St. Lucie, FL 34986
Office Supplies
Monetary
$47.10
2
3/6/2016
Dr. Don 's Buttons
3906 W. Morrow Drive
Glendale, AZ 85308
Campaign Buttons
Monetary
$134.25
3
3/7/2016
Parks & Recreation City of Port St. Lucie
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Booth Rental
Monetary
$53.25
4
3/8/2016
Parks & Recreation City of Port St. Lucie
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Booth Rental
Monetary
$53.25
5
3/16/2016
Wal-Mart
1675 Nw Saint Lucie West Blvd
Port St. Lucie, FL 34986
Office Supplies
Monetary
$29.90
6
3/18/2016
Supervisor of Elections
4132 Okeechobee Rd
Fort Pierce, FL 34947
Petition Signature Fee
Disposition of Funds to Petition Verification
$97.10
7
3/31/2016
Ft. Pierce Oyster Festival
P.O. Box 2541
Ft. Pierce, FL 34954
Booth Rental
Monetary
$69.23
Total Expenditures
$484.08

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount